Description
PURCHASE AND INSTALLATION OF AUDIO AND VISUAL EQUIPMENT FOR NEWLY RENOVATED BED TOWER AT WADE PARK VA MEDICAL CENTER.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-03-24+$494,770= $494,770
- Mod 12010-08-13+$0= $494,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$494,770 | $494,770 | PURCHASE AND INSTALLATION OF AUDIO AND VISUAL EQUIPMENT FOR NEWLY RENOVATED BED TOWER AT WADE PARK VA MEDICAL… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-13 | +$0 | $494,770 | PURCHASE AND INSTALLATION OF AUDIO AND VISUAL EQUIPMENT FOR NEWLY RENOVATED BED TOWER AT WADE PARK VA MEDICAL… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GZS7HPH81GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2026 |
| 36C24724P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $205,237 | FY2024 |
| 36C24718F1986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $91,962 | FY2018 |
| VA26117P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,700 | FY2017 |
| VA24717F0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,920 | FY2017 |
| VA26116F0305 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $46,826 | FY2016 |
Other recipients under N058 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1225 | THE CHILLICOTHE TELEPHONE COMPANY | 541-BRECKSVILLE | $90,868 | FY2013 |
| VA541S10002 | PRO TECH COMMUNICATIONS, INC | 541-BRECKSVILLE | $23,750 | FY2011 |
| VA541C10250 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $14,300 | FY2011 |
| VA541C00653 | EDMONDS ELEVATOR COMPANY | 541-BRECKSVILLE | $21,740 | FY2010 |
| VA541C00644 | HEALING HEALTHCARE COMPANY LLC | 541-BRECKSVILLE | $17,205 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A05092_3600_GS03F0037M_4730 · retrieved 2026-09-26.